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.) |
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,000 | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 210,000 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 98,700 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 93,211 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 51,688 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:38 AM. |