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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,839.18 | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 434,246 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 297,862 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 182,801 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 369,429 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:51 AM. |