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.) |
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 330,426 | 06/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 68,671 | |||||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,740,436 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 204,717 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 436,276 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 407,424 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 419,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:20 PM. |