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.) |
21/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,081 | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 24,031 | |||||||
21/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,738 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,120 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,273 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 64,923 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:38 PM. |