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.) |
24/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 195,668 | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 86,811 | |||||||
24/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,000 | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 32,004 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,481 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,389 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:00 PM. |