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.) |
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 634,855 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,240 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 70,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:06 PM. |