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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 165,403 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 91,890 | |||||||
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,234 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 63,229 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:25 PM. |