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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 102,689 | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 540,886 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 44,854 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 37,465 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 56,532 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,118 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,786 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:21 AM. |