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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 115,503 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,020 | |||||||
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,972 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,141 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 37,056 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,158 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 608,380 | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,867 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 195,796 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 142,613 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 205,049 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 169,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:02 PM. |