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.) |
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,020 | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 193,761 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,871 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 177,276 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 40,730 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 59,829 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,687 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 36,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:26 AM. |