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.) |
01/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,794 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 73,265 | |||||||
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,736 | Expenditures | ||||||||||
01/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,095 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:29 PM. |