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.) |
25/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 151,667 | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 232,892 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,084 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,102 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:23 PM. |