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 | 50,000 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,205 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 400,000 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,225 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 118,624 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 42,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:47:40 PM. |