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.) |
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 653,535 | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 135 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 76,052 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 73,342 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:23 PM. |