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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,097 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,600 | |||||||
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 552,275 | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,512 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,521 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,006 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:04 AM. |