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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 900,000 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 125,376 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:38 AM. |