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.) |
12/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 184,533 | 04/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,237 | |||||||
12/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 971,977 | 04/02/2020 | FFC/2019-20/P/73 | Expenditures | 222,645 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 102,280 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/75 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 215,954 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 140,070 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 33,586 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:33 AM. |