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/3 | Direct Receipts | 822 | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,300 | |||||||
20/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,920 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,085 | |||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,154,119 | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 114,670 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 103,068 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 110,627 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:23 AM. |