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.) |
03/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,556.37 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,666 | |||||||
15/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 351,982 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,150 | |||||||
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,666,898 | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 315,814 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 499,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:28 PM. |