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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 160,456 | 24/02/2020 | FFC/2019-20/P/2 | Expenditures | 171,176 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 845,164 | 24/02/2020 | FFC/2019-20/P/3 | Expenditures | 48,700 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 141,326 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 101,402 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 124,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:13 PM. |