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.) |
12/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 156,252 | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 65,000 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 152,335 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 42,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:20 AM. |