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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 131,923 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,637 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 694,869 | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 41,950 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 42,202 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 43,256 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 45,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:06 PM. |