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.) |
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 618,880 | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,791 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 125,970 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:58 AM. |