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.) |
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,268 | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,544 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 32,392 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/137 | Expenditures | 53,542 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/138 | Expenditures | 46,357 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/139 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/140 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:10 PM. |