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.) |
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 57,332 | |||||||
28/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,693 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,774 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 157,468 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,232 | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 95,509 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 185,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:23 PM. |