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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,308 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 832 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 19,725 | |||||||
08/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,555 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 64,914 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,839 | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,424 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,905 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 100,479 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:21 PM. |