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.) |
22/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,326 | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:53 AM. |