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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 105,275 | 04/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,095 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 576,412 | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,620 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 52,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:37 PM. |