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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 42,389 | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 72,758 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 95,340 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 165,456 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 226,478 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 55,689 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:37 AM. |