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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,684 | 08/02/2020 | FFC/2019-20/P/2 | Expenditures | 121,260 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/3 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/4 | Expenditures | 199,773 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/5 | Expenditures | 197,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:30 AM. |