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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,589 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 86,608 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 102,892 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:10 PM. |