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.) |
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,388 | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 55,332 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,881 | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 56,466 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 918,539 | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,948 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 49,224 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 38,124 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 55,303 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:30 AM. |