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.) |
23/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,624 | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 332,669 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 79,532 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 67,366 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 76,408 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:33 AM. |