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 | 172,959 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 203,986 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 05/01/2020 | FFC/2019-20/P/7 | Expenditures | 196,918 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 201,628 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 105,728 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 211,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:50 AM. |