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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,477 | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 10,300 | |||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 344,885 | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 157,867 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,956 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:18 PM. |