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.) |
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,937 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 181,865 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,186,480 | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 27,326 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 195,203 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 200,924 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:03 PM. |