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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,088 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,208 | |||||||
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,735 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,680 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 225,160 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,660 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:34 AM. |