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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,822 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 336,168 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,568 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 86,077 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:29 AM. |