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.) |
12/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 560,230 | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:19 PM. |