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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,369 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 93,686 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,964 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 81,038 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 76,885 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,289 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 52,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:14 PM. |