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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,000 | 02/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,588 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/105 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/106 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/107 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/108 | Expenditures | 23,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:06 AM. |