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/1 | Direct Receipts | 114,429 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 73,200 | |||||||
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,998 | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 30,467 | |||||||
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 602,725 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 81,908 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 91,441 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:54 PM. |