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.) |
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,928 | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 202,099 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 48,892 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 141,815 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:49 PM. |