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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 137,491 | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,760 | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 88,582 | |||||||
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 724,188 | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,650 | |||||||
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 137,491 | 15/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,322 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,185 | |||||||
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 724,188 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:15 PM. |