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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,579 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 39,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,466 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,600 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 80,804 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:04 AM. |