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.) |
24/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,308 | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 145,748 | |||||||
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 214,012 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,273 | |||||||
24/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,884 | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 14,212 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,127,249 | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,813 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 86,258 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 69,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:26 PM. |