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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,875 | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 103,173 | |||||||
05/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50 | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,404 | |||||||
05/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 88,562 | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 99,688 | |||||||
05/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,072 | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 28,676 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 462,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:42 PM. |