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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,250 | 04/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,497 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 35,675 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:46 AM. |