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.) |
03/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,785 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 37,170 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 105,050 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 85,190 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:12 PM. |