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/8 | Direct Receipts | 1,914,504 | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 972,296 | 10/01/2020 | 4THSFC/2019-20/C/1 | 1,159,296.25 | ||||
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 972,296 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,914,504 | 10/01/2020 | FFC/2019-20/C/1 | 1,727,504.25 | ||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 972,296 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 972,296 | |||||||
10/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,727,504 | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,727,504 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 582,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:27:34 AM. |