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.) |
23/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,200,000 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 192,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 69,140 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 62,887 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 150,023 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 63,003 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,908 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:50:10 AM. |