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/3 | Direct Receipts | 11,746 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,500 | |||||||
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,891 | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,240 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:01 AM. |