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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 205,399 | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,900 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,081,891 | 23/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,900 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 70,544 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 17,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:43 PM. |