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.) |
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,383 | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 191,716 | |||||||
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 976,352 | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 33,984 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,119 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 101,834 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:12 PM. |