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.) |
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 36,388 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 78,341 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 57,834 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:05 AM. |