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.) |
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,654 | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,645 | |||||||
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 703,980 | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 178,573 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 66,267 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 27,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:40 PM. |