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.) |
05/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,172 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 500 | |||||||
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 789,237 | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 68,862 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 211,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:48 PM. |