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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 83,404 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,330 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 67,562 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,061 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 63,695 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:57 AM. |