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.) |
07/01/2020 | FFC/2019-20/R/25 | Direct Receipts | 5,500,000 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 200,879 | |||||||
16/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,052,991 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 130,964 | |||||||
16/01/2020 | FFC/2019-20/R/26 | Direct Receipts | 46,385 | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 229,481 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:31 PM. |