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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,987 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 45,960 | |||||||
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 342,300 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 46,724 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,443 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 129,794 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:28 PM. |