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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,053 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 474,335 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 155,548 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 43,764 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 115,320 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 112,877 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 134,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:40 PM. |