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 | FFC/2019-20/R/34 | Direct Receipts | 200,000 | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
30/01/2020 | FFC/2019-20/R/35 | Direct Receipts | 1,000,000 | 14/01/2020 | FFC/2019-20/P/150 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/151 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/153 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/155 | Expenditures | 1,183,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:17 AM. |