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 | 13,408 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 193,676 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,603 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 93,779 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 92,863 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 76,367 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 156,304 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 40,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:28 PM. |