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.) |
27/02/2020 | FFC/2019-20/R/24 | Direct Receipts | 8,252 | 26/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,500 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 61,026 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:49 PM. |