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.) |
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 574,999.39 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,500 | |||||||
25/01/2020 | SFC/2019-20/R/2 | Direct Receipts | 90,000 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:56 PM. |