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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 437,988 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 51,268 | |||||||
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,084 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 69,300 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:32 AM. |