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.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,370 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 50,540 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 310,141 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,540 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,002 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,935 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 26,338 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 71,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:14 AM. |