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.) |
23/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 698,560 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 41,500 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/1 | Expenditures | 129,620 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 100,538 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 205,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:38 PM. |