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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 76,000 | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 401,000 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 325,674 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 81,550 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:31 PM. |