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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 66,907 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 59,944 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,209 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 162,419 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:34 AM. |