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.) |
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,258 | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,150 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 29,266 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:52 PM. |