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.) |
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 255,000 | 16/02/2020 | FFC/2019-20/P/2 | Expenditures | 71,724 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 740,000 | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 46,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 162,394 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 59,630 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 175,374 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:31 PM. |