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.) |
04/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 250,000 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 18,450 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 86,934 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 272,902 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:04 PM. |