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.) |
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 80,000 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 76,340 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 94,348 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,419 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,419 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,313 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:09 PM. |