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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,165 | 06/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 35,980 | |||||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 653,996 | 06/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 40,284 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:23 PM. |