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/5 | Direct Receipts | 253,599 | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 180,703 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,284,605 | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 146,483 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 186,584 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 178,268 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 56,839 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 44,565 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 112,340 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 178,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:32 PM. |