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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,604 | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 133,081 | |||||||
04/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 556,237 | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 17,888 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 149,046 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 18,434 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 85,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:08 AM. |