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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 243,917 | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | |||||||
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,284,755 | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 244,464 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,100 | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 238,437 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 388,489 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 196,759 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 182,661 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 191,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:08 PM. |