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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,487 | 02/02/2020 | FFC/2019-20/P/4 | Expenditures | 168,720 | |||||||
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 497,614 | 02/02/2020 | FFC/2019-20/P/5 | Expenditures | 161,988 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,920 | 04/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,072 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:31 AM. |