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/4 | Direct Receipts | 578,419 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,155 | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 172,200 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/96 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/97 | Expenditures | 70,392 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/98 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:01 PM. |