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.) |
19/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 138,235 | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 166,040 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 728,106 | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,340 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 126,752 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:36 AM. |