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.) |
16/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 328,949 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 77,788 | |||||||
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,732,707 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 55,005 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/53 | Expenditures | 215,574 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 128,460 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/55 | Expenditures | 132,922 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 129,987 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/57 | Expenditures | 152,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:36 PM. |