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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,617 | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | |||||||
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 503,102 | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 35,700 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 85,220 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 79,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:46 PM. |