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.) |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,320 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 152,440 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 541,424 | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 105,663 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 94,276 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 92,326 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 89,557 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 132,334 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 139,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:29 PM. |