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.) |
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 59,765 | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 56,053 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/61 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 74,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:15 AM. |