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.) |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,721 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 109,279 | |||||||
27/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,049 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,657 | |||||||
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,184 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,766 | |||||||
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 532,961 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,133 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,728 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 60,341 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:25 AM. |