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/1 | Direct Receipts | 293,688 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 228,039 | |||||||
08/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,575,142 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 204,653 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 102,140 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 66,615 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 101,670 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:06 PM. |