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.) |
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 988,587 | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 91,002 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 73,642 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 93,744 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 57,651 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 86,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:49 AM. |