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.) |
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 256,943 | 11/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 50,125 | |||||||
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,353,393 | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,000 | |||||||
11/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,716 | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 91,697 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 161,885 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 206,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:30 PM. |