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.) |
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,291 | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 12,931 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:44 AM. |