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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,309 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 33,617 | |||||||
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 413,005 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 110,826 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 33,940 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 116,106 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 115,762 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 70,676 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 124,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:59 AM. |