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.) |
01/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,065 | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 150,298 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 442,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:53 PM. |