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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,863 | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 189,647 | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 112,216 | |||||||
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 466,342 | |||||||
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,525 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 540,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:15 PM. |