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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 163,243 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 30,982 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,781 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 56,439 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 859,834 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 19,920 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 97,495 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,011 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:24 AM. |