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/3 | Direct Receipts | 411,791 | 08/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 64,320 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 43,954 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 68,160 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,169,010 | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,400 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 381,368 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 246,059 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 105,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:59 AM. |