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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,441 | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,960 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,063 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,979 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 51,640 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,988 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:43 PM. |