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.) |
08/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 318,557 | 08/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,305 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,548 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 96,230 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:30 PM. |