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.) |
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 17,263 | 11/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 137,830 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:33 AM. |