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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 28,690 | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 443,252 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 107,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:48 AM. |