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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,519 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 224,545 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 139,920 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,182,721 | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,382 | |||||||
15/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,306 | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,617 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 24,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:23 PM. |