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.) |
24/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,000 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,160 | |||||||
24/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 500 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,400 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,191 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:48 AM. |