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.) |
26/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,566 | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,939 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 52,996 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 110,810 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 84,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:05 AM. |