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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,986 | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,665 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 203,066 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 93,676 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,490 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,008 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:33 AM. |