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.) |
26/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,185 | 26/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
26/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 638,310 | 26/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,385 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 68,590 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:12 PM. |