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.) |
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,785 | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 172,565 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 208,352 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 207,995 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 139,577 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 237,027 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 121,606 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 122,724 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 146,589 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 59,101 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 248,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:41 PM. |