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.) |
06/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 357,472 | 06/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 9,720 | |||||||
10/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 356,420 | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,418 | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 50,654 | |||||||
11/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,820 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,785 | |||||||
11/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,740 | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,318 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 28,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:40:49 PM. |