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.) |
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,539.86 | 07/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 124,500 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 28,642 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,534 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 53,992 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/93 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 45,917 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 15,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:18 PM. |