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.) |
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,466 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,316 | |||||||
09/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,171 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 7,950 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 927,928 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,760 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 120,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:28 PM. |