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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 247,157 | 01/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,597 | |||||||
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,372 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,301,827 | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,985 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,260 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,985 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 96,232 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,512 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:13 PM. |