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.) |
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,581 | 04/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,280 | |||||||
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,394 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 246,056 | |||||||
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 508,711 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 154,181 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 72,709 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:38 AM. |