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.) |
25/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,215 | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,863 | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,450 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 146,705 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 104,782 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 225,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:47 AM. |