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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 289,993 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 67,100 | |||||||
06/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 1,527,478 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 77,950 | |||||||
06/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 20,410 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 94,701 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:58 PM. |