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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,483,686 | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 111,448 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,483,686 | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 132,959 | |||||||
18/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 160,671.28 | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,629 | |||||||
18/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 160,671 | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 46,960 | |||||||
24/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 160,671 | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 80,164 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 90,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:59 AM. |