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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 431,184 | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,810 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,254 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,169 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 31,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:34 PM. |