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.) |
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 562,593 | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 103,066 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 29,074 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,904 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 171,669 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 65,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:20 AM. |