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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 183,780.75 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 81,900 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 77,377 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 70,830 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,307 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:32 PM. |