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.) |
15/02/2020 | FFC/2019-20/R/43 | Direct Receipts | 400,000 | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,050 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,184 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 41,799 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 225,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:11 PM. |