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.) |
01/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 76,729 | 01/01/2020 | FFC/2019-20/P/83 | Expenditures | 45,253 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,667 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:44 AM. |