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.) |
17/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,742 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,470 | |||||||
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,691 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,174 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 472,689 | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,640 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 102,530 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 71,252 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 9,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:23 PM. |