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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,197 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,766 | |||||||
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 170,281 | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,132 | |||||||
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,809 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 474,988 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 888,819 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 109,263 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 57,194 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:30 AM. |