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.) |
03/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 174,570 | 03/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 919,153 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 307,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 281,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 155,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:02 AM. |