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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,776 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 7,650 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 231,260.9 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 53,932 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 504,470 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 40,015 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:38 AM. |