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.) |
07/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,117.6 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 50,058 | |||||||
07/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,945 | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 53,550 | |||||||
07/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 146,617 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 145,120 | |||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,288 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,915 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:52 PM. |