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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 399,987 | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,560 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,106,847 | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 188,785 | |||||||
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,814 | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 37,612 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 333,499 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 239,389 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 34,024 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 73,308 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:47 AM. |