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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,984 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 41,376 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 119,544 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 74,941 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 51,596 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 119,544 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 86,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:46 AM. |