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.) |
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 680,323 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 26,516 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,020,484 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 13,989 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,666 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:55 PM. |