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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 204,675 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 64,859 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 183,650 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 182,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:20 AM. |