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.) |
04/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 249,982.3 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 160,776 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,112,540.6 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 51,922 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 63,238 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 226,680 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 171,225 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 229,362 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 197,971 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 63,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:32 AM. |