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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 84,760 | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,072 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 446,853 | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,845 | |||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 118,307 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 101,251 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 141,428 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:31 AM. |