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.) |
24/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 116,006 | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,050 | |||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 611,036 | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,895 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 245,770 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 247,701 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 236,886 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 226,381 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 120,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:07 PM. |