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.) |
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 87,176.79 | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 35.4 | |||||||
02/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 31,560 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,500 | |||||||
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 37,440 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 436,500 | |||||||
02/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,466 | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,983 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 16,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:07:48 AM. |