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 | 194,738 | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 117,150 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/2 | Expenditures | 41,216 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/3 | Expenditures | 41,356 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 91,174 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 91,473 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 155,395 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 197,650 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:17 PM. |