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.) |
18/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,000 | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 189,330 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 47,474 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 70,104 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 160,766 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:26 PM. |