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.) |
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,004 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 43,164 | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,548 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 84,530 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 93,992 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 46,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:48 AM. |