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.) |
23/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,439 | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 66,651 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 48,806 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 84,687 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 97,991 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:51 AM. |