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.) |
17/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 769,437 | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,960 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,681 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 98,072 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 115,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:02 AM. |