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.) |
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,248 | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,370 | |||||||
13/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,185 | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 27,734 | |||||||
13/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,407 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 53,540 | |||||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 622,505 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,998 | |||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:40 AM. |