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.) |
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 732 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,739 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 171,406 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,683 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 196,064 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 127,293 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 197,647 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 149,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:54 AM. |