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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,494 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 151,457 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 116,098 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 140,497 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 146,134 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 33,078 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:28 PM. |