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.) |
19/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,922 | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 51,646 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 75,673 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,278 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:49 AM. |