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.) |
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 187,069 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,900 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 831,223 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 105,900 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:34 AM. |