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.) |
03/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 161,710 | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 33,306 | |||||||
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 851,757 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,036 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 99,229 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 99,232 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 99,232 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,232 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:16 AM. |