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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 464,933 | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 138,591 | |||||||
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,137 | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 117,333 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 182,734 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 46,207 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 48,412 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 81,015 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 54,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:49 AM. |