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.) |
20/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,150 | 17/01/2020 | FFC/2019-20/P/1 | Expenditures | 9,990 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 369,459 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 11,980 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:32 PM. |