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.) |
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 491,149 | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,900 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 74,278 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,334 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 44,838 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,543 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:12 AM. |