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.) |
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,075 | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 53,024 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 134,922 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:58 PM. |