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.) |
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 129,047 | 06/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,162 | |||||||
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 679,727 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 188,703 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:59 AM. |