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.) |
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,699 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 134,741 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,546 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 34,660 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 134,741 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:52 PM. |