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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 629,178 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 192,219 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 195,891 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:47 PM. |