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.) |
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 588,846 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 116,378 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 78,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:34 PM. |