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.) |
16/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,560 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,571 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 53,805 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,281 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 114,387 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 54,708 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:43 AM. |