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.) |
22/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,608 | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 45,629 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:46 PM. |