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 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,834 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 157,560 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 657,525 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,200 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,479 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:54 AM. |