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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 314,000 | 03/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,844 | |||||||
Direct Receipts | 03/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 47,605 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 18,912 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:19 AM. |