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.) |
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 255,662 | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,112 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/2 | Expenditures | 142,592 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 162,540 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 55,678 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 197,718 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 45,052 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 164,315 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 36,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:27 AM. |