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.) |
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,528 | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 876,747 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 31,490 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 86,711 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 123,691 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 156,422 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:28 AM. |