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.) |
26/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 159,197 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 99,000 | |||||||
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 838,521 | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 203,168 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 177,804 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 164,909 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 99,995 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 60,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:35 AM. |