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/1 | Direct Receipts | 130,590 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,500 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 687,847 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 188,150 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 188,151 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 188,150 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 87,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:43 PM. |