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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,043 | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 214,293 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 189,791 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 245,690 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 245,690 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 234,755 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 93,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:12 PM. |