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.) |
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 153,824 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,434 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 127,381 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,811 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,943 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 90,072 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:58 AM. |