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/3 | Direct Receipts | 83,700 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
19/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 69,875 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 263,423 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 90,037 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 48,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:56 PM. |