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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,297 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 37,332 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 407,139 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 38,837 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,111 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 47,058 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:51 PM. |