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.) |
25/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,209 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,042 | |||||||
25/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 359,807 | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 163,365 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,222 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 165,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:20 AM. |