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/6 | Direct Receipts | 650,000 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 192,000 | |||||||
17/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 137,967 | |||||||
17/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,024 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 137,981 | |||||||
17/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 287,197 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:02 AM. |