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.) |
05/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,001 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,862 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 18,002 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,268 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 72,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:23 PM. |