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/4 | Direct Receipts | 55,633 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 34,438 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 293,030 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 130,250 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,578 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,848 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:39 AM. |