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/5 | Direct Receipts | 10,331.98 | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 199,514 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 180,828 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 106,676 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:49 AM. |