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.) |
17/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,306 | 17/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,734 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 370,316 | 17/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,470 | |||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,921 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,739 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 68,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:25 AM. |