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.) |
04/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,450 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 60,528 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,121 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,189 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 197,459 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:10 PM. |