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/2 | Direct Receipts | 100,467 | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 47,388 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 234,764 | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 47,250 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,873 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 47,398 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 43,564 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:45 AM. |