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.) |
28/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,850 | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 196,133 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 339,710 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 167,843 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 42,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:54 AM. |