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.) |
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,396 | 01/01/2020 | FFC/2019-20/P/74 | Expenditures | 365,071 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 193,372 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/76 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 172,350 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 249,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:43 PM. |