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.) |
26/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,946 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,199 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 577,130 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,638 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,094 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,327 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 40,614 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 110,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:25 AM. |