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.) |
29/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 247,103 | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 810,248 | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 287,884 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,410 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,810 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 107,448 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:10 AM. |