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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,201 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,832 | |||||||
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,210 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 146,678 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 80,140 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:03 AM. |