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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,429 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 94,723 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 534,247 | 15/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 153,532 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:50:36 AM. |