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.) |
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,700 | 03/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 100,605 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 830 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:32 AM. |