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.) |
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 68,890 | 25/01/2020 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,831,579 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 182,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:24 AM. |