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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,307,000 | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 29,722 | |||||||
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,520 | |||||||
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,513 | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 728 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,923 | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 728 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 728 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:44 PM. |