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/1 | Direct Receipts | 60,869 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,528 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 321,033 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 87,318 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 103,684 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:50 AM. |