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.) |
17/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 333,192 | 09/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 63,362 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 101,015 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 133,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:31 AM. |