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.) |
09/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 405,817 | 09/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 149,100 | |||||||
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,341,216 | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 118,634 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 176,823 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 160,569 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 149,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 149,489 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 142,608 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 445,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:23 PM. |