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.) |
24/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,915 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,248 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:06 PM. |