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.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 76,250 | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 82,165 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 135,480 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 113,408 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:17 AM. |