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.) |
22/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,502,026 | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,950 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 103,338 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 246,328 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 314,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:42 AM. |