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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,985 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,490 | |||||||
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,353 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,550 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,605 | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 751,140 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 111,700 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 142,880 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 200,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:16 PM. |