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/2 | Direct Receipts | 156,050 | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,950 | |||||||
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 821,956 | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,850 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 62,466 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 398,884 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 117,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:05 AM. |