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.) |
14/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,851 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,400 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,817 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 201,175 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:37 AM. |