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.) |
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,021 | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,700 | |||||||
01/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,867 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 30,116 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 548,248 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,258 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 73,053 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 176,455 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 175,364 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:09 PM. |