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/2 | Direct Receipts | 515,520 | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,695 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 219,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:07 PM. |