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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 796,981 | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,310 | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 64,873 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,043 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:43 AM. |