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.) |
03/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,468 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 230,507.5 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 267,048.8 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,986.2 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 62,796.05 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,607.26 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 78,184 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 43,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:19 AM. |