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.) |
14/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,017 | 14/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
14/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,101 | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 56,000 | |||||||
14/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,959 | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,655 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 653,667 | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 51,354 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,982 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 41,644 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:23 PM. |