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.) |
31/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,480 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 90,162 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 54,481 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:26 PM. |