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.) |
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 569,923 | 06/01/2020 | FFC/2019-20/P/2 | Expenditures | 81,112 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 33,438 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 46,315 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 78,208 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:50 PM. |