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 | 3,265 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 14,079 | |||||||
26/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 106,610 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 115,662 | |||||||
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,315 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 38,934 | |||||||
26/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 561,550 | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 74,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:01 PM. |