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.) |
02/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 186,000 | 02/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,900 | |||||||
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 530,000 | 02/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,534 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 117,012 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:02 AM. |