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.) |
22/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,032 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 122,449 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,186 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 141,994 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 70,819 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:04 AM. |