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.) |
31/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 261,454 | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 92,960 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,330,857 | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 43,425 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 583,460 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,329,477 | ||||||||||
Direct Receipts | 31/01/2020 | IIISFC/2019-20/P/7 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/41 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:25 PM. |