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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 49,737 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,222 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 161,329 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 29,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:56 PM. |