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.) |
13/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 216,131 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,600 | 10/02/2020 | 4THSFC/2019-20/C/1 | 216,131 | ||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 70,774 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 389,746 | 10/02/2020 | FFC/2019-20/C/2 | 70,774 | ||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,132,295 | Expenditures | ||||||||||
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 214,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:56 AM. |