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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,276 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 107,389 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,510 | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 97,324 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 57,409 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 158,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:31 PM. |