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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 138,936 | 13/02/2020 | FFC/2019-20/P/1 | Expenditures | 109,157 | |||||||
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 731,813 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 114,115 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 731,884 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 14,014 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 103,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:47 PM. |