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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 01/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18 | |||||||
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 01/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,498 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 73,080 | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 96,500 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 196,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:07 PM. |