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.) |
04/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,650 | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,698 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,518 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 38,518 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 30,014 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:53 PM. |