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.) |
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,507 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 160,743 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 143,876 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 208,927 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 191,706 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 206,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:55 AM. |