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.) |
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,569 | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 184,221 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 172,789 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 127,827 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 137,637 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 247,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:09 PM. |