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.) |
10/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 318,683 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | 10/01/2020 | 4THSFC/2019-20/C/1 | 2,641,474 | ||||
10/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 51,840 | Expenditures | 10/01/2020 | FFC/2019-20/C/2 | 2,130,908 | |||||||
10/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 12,306 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 23,099 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,634 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 48,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:48 AM. |