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.) |
23/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,595 | 18/01/2020 | FFC/2019-20/P/1 | Expenditures | 99,500 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 42,894 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 142,100 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 735,278 | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,240 | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 90,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:38 AM. |