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/1 | Direct Receipts | 210,282 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,800 | |||||||
23/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 36,628 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 54,600 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:35 PM. |