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.) |
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 37,028 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 46,258 | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,197 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 52,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:48 AM. |