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 | 292,206 | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 123,419 | |||||||
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,000 | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 116,140 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:43:02 AM. |