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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,181 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/1 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 68,665 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,597 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 17,411 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:48 AM. |