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.) |
15/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 780,603 | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 64,472 | |||||||
15/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 780,522 | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,140 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 414,154 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 67,129 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:52 PM. |