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.) |
07/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,479 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,385 | |||||||
07/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,407 | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,512 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 529,240 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,750 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:41 PM. |