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.) |
27/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 449,025 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 500 | 18/01/2020 | 4THSFC/2019-20/C/1 | 811,637 | ||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,365,170 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 100,551 | 18/01/2020 | FFC/2019-20/C/1 | 1,382,586 | ||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 896,231 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 142,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:23 PM. |