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/2 | Direct Receipts | 104,434 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 550,019 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,662 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 209,554 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 112,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:04 AM. |