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.) |
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 359 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 169,362 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 412,307 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 131,692 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,113 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 49,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:57 AM. |