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.) |
09/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 24,521 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 104,234 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 72,094 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,371 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 53,517 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:10 AM. |