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/3 | Direct Receipts | 98,603 | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 66,500 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 409,422 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 25,996 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 51,259 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:47 PM. |