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.) |
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 444,684 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 134,804.93 | |||||||
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,423 | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,996.5 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 102,800.57 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:08 PM. |