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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 114,166 | 02/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,488 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,290 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 601,342 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:13 PM. |