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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,321 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 39,375 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:13 AM. |