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.) |
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 161,789 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 90,606 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 852,169 | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 50,550 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 67,956 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 66,570 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 111,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:26 PM. |