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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 388,558 | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 163,335 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 164,830 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 156,748 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 133,693 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:54 AM. |