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.) |
10/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 341,347 | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,738 | |||||||
10/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,279,965 | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 97,409 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 137,087 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 86,277 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 245,988 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 111,259 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:26 PM. |