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/2 | Direct Receipts | 1,105,002 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | |||||||
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,105,002 | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,100 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 141,064 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 204,117 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 39,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:04 AM. |