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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,658 | 06/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 540,862 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 221,356 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 212,475 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:42 PM. |