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.) |
04/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 88,914 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,004 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 847,876.15 | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:52 PM. |