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/1 | Direct Receipts | 147,785 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 105,112 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 778,423 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 210,368 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 140,193 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 106,532 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 94,586 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:39 PM. |