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.) |
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,182,080.1 | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 115,708 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,923,129 | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 372,643 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 383,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 267,161 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 127,326 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 73,343 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 165,767 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 336,893 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 600,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:08 AM. |