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.) |
20/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,129 | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:55 PM. |