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.) |
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,511 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 166,217 | |||||||
03/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,009 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 49,500 | |||||||
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 597,888 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 167,474 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 168,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:22 PM. |