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/1 | Direct Receipts | 131,933 | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 73,446 | |||||||
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 694,928 | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 26,846 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 30,154 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 67,524 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,934 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:30 AM. |