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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 504,715 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,317 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 110,527 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:51 PM. |