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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,555 | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
08/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,165 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 122,000 | |||||||
08/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 255,750 | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,000 | |||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:35 AM. |