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.) |
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,896 | 06/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 111,304 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,134 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:37 PM. |