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.) |
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 694,650 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,592 | |||||||
25/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,438 | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,720 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 41,038 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 55,664 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 91,084 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,263 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 247,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:45 PM. |