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.) |
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,135 | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 272,984 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 938,272 | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 66,325 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,436 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 50,434 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 137,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:47 PM. |