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.) |
24/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,018 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,177 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,711 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,119 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:31 PM. |