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.) |
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,176,008 | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 30,072 | |||||||
18/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 2,654,700 | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 42,420 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 8,807 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 74,396 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,084 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:04 PM. |