Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,184 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 77,167 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,498 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:21 PM. |