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.) |
26/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 115,000 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 61,600 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 233,151 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 49,653 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,142 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 81,667 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:39:09 AM. |