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.) |
13/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 83,496 | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,092 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,652 | |||||||
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 439,792 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 284,320 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 439,792 | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,695 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 117,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:04 AM. |