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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 268,400 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 49,817 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 478,204 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 131,857 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,307 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 181,164 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 164,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:16 PM. |