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.) |
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,692 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 52,806 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,678 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 53,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:07 AM. |