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 | 356,000 | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:11 AM. |