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.) |
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 242,177 | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 152,762 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,275,617 | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 57,286 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 61,109 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 106,925 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 152,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:03 AM. |