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.) |
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 938,272 | 16/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,111 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 104,061 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 75,270 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 48,718 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 39,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:25 PM. |