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/1 | Direct Receipts | 200,000 | 02/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 42,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 651,155 | 08/01/2020 | FFC/2019-20/P/1 | Expenditures | 19,167 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 126,549 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 111,811 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 53,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:55 PM. |