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/2 | Direct Receipts | 204,536 | 17/02/2020 | FFC/2019-20/P/1 | Expenditures | 10,515 | |||||||
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,575,868 | 17/02/2020 | FFC/2019-20/P/2 | Expenditures | 33,201 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/4 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:38 PM. |