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.) |
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,103 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 71,074 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 79,078 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,077 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:32 PM. |