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 | 5,737 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 98,585 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:30 AM. |