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.) |
26/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,106 | 25/01/2020 | FFC/2019-20/P/1 | Expenditures | 21,057 | |||||||
26/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,296 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 4,994 | |||||||
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,056 | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 63,561 | |||||||
26/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 386,067 | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,512 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:01:11 AM. |