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.) |
27/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 74,760 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,495 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,729 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,818 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 91,337 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 499,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:53 PM. |