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/4 | Direct Receipts | 88,125 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 47,662 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,828 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 58,692 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 445,488 | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,200 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 152,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:35 PM. |