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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 152,445 | 01/02/2020 | FFC/2019-20/P/1 | Expenditures | 34,200 | |||||||
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,606,021 | 02/02/2020 | FFC/2019-20/P/2 | Expenditures | 34,700 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:54 AM. |