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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,214.4 | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,124 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 128,030 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 93,627 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:54 AM. |