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.) |
10/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 81,923 | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,708 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 40,319 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 22,966 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 61,196 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:10 PM. |