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 | FFC/2019-20/R/4 | Direct Receipts | 16,899,146 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 222,830 | |||||||
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,549,795 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 429,238 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 343,553 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 401,167 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 315,159 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:30 AM. |