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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,050 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 52,332 | |||||||
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,421 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 48,933 | |||||||
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,898 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 60,167 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 650,086 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 28,157 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,746 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 43,397 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 28,459 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:00 AM. |