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.) |
09/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 69,170 | 14/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 587 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,291 | |||||||
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 364,800 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,794 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:59 PM. |