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.) |
16/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 115,744 | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 27,846 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 52,106 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:55 AM. |