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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 92,950 | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 150,247 | |||||||
09/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,336 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,282 | |||||||
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 533,757 | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 114,686 | |||||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 489,583 | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,724 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 147,987 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:19 AM. |