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.) |
18/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 52,641 | 01/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 22,629 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 61,539.65 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 75,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:46 AM. |