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.) |
02/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,834 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,000,000 | |||||||
02/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,141 | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,329,629 | |||||||
02/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,628,196 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,287.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:48 AM. |