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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,162 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,967 | |||||||
27/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,579 | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,302 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,770 | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 9,824 | |||||||
28/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,709 | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,799 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:53 AM. |