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/2 | Direct Receipts | 145,350 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 35,684 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 765,609 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 34,468 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 163,600 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 105,370 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 23,022 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,022 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 105,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:55 PM. |