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.) |
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,583 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 220,100 | |||||||
09/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 561,398 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 226,800 | |||||||
15/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 247,600 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 245,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 179,900 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:41 AM. |