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 | 4,692 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 6,020 | |||||||
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,157 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 46,429 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 680,297 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 92,245 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 67,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:08 AM. |