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/3 | Direct Receipts | 76,357 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,490 | |||||||
28/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,388 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,098 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 402,191 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 73,814 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,786 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,452 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,856 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:09 AM. |