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/2 | Direct Receipts | 129,986 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 87,922 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 71,957 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,396 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,072 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 95,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:29 AM. |