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.) |
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,974,449 | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 248,640 | |||||||
29/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 49,090 | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 497,280 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 528,640 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:08 PM. |