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.) |
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,573 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,030 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 629,811 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 149,698 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 151,293 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:16 AM. |