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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 324,604 | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,950 | |||||||
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,967 | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
19/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,337 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 37,800 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,709,758 | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 234,212 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 379,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:03 AM. |