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 | 5,252 | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,252 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 36,038 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 61,586 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 63,526 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 36,710 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:57 PM. |