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.) |
25/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,023 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,945 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 111,164 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 80,049 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 483,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:00:37 AM. |