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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 283,777 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 113,963 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,017 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:56 PM. |