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.) |
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,500 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 142,400 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 825,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 183,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 386,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:56 PM. |