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.) |
12/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 608,163 | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 96,572 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 135,289 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 173,210 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:54 PM. |