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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,073 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 64,643 | |||||||
08/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 453,366 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,744 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 35,663 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 44,081 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:18 AM. |