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.) |
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 552,636 | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:05 AM. |