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/11 | Direct Receipts | 1,421 | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,250 | |||||||
15/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 1,421 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,222 | |||||||
29/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 12,812 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,287 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 43,861 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 35,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:53 AM. |