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.) |
24/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 421,000 | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 124,956 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,026,014 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 480,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:56 AM. |