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.) |
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 156,572 | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 775,015 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 200,397 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 131,750 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 178,458 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 116,692 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 197,873 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:06 AM. |