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.) |
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 388,060 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 174,091 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 23,108 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 211,561 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,223.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:32 AM. |