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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,649 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 87,045 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 551,530 | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 88,745 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 52,328 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 79,285 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 115,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:06 PM. |