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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,337 | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 623,310 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,308 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 158,160 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 62,594 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 134,052 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:10 PM. |