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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,582.3 | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 175,468 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 412,127 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 166,715 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 32,789 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 358,549 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 21,871 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:47 PM. |