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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 193,043 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,264 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 130,147 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 232,982 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 246,783 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 240,603 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:02 PM. |