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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,589 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,280 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 524,563 | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,480 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:51 PM. |