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.) |
12/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,084 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 160,386 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 675,310 | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,414 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 83,105 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 66,743 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:39 AM. |