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.) |
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 136,986 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,208 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 721,553 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 133,489 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 148,030 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:40 PM. |