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.) |
27/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 103,953 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,644 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 151,650 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 45,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:06 AM. |