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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,000 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,500 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 165,000 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 58,733 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 81,924 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 90,421 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:45 PM. |