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.) |
11/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,814 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 29,861 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 117,216 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,774 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,984 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 53,481 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:37 PM. |