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/2 | Direct Receipts | 2,794 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 18,591 | |||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,983 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 14,500 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 558,232 | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,454 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,607 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:40 PM. |