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/2 | Direct Receipts | 42,522 | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 54,200 | |||||||
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 101,078.24 | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,556 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 218,041 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 26,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:02 AM. |