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.) |
20/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,672 | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 116,481 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 61,066 | |||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 53,627 | |||||||
20/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,512 | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 111,856 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 65,610 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:23 PM. |