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.) |
25/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,579 | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 28,500 | |||||||
25/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,902 | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,358 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,947 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 40,893 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:37 PM. |