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/1 | Direct Receipts | 132,850 | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 118,285 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 699,799 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,980 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:35 PM. |