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.) |
17/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,800 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 247,000 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,060,440 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,169 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 62,802 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 83,282 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 164,475 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 196,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:51 PM. |