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.) |
05/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 73,339 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 111,539 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 87,742 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 104,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:36 PM. |