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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 380,000 | 04/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,466 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,174 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 93,620 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 55,355 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 51,214 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:54 PM. |