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/1 | Direct Receipts | 111,667 | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,705 | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,590 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,629 | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 33,432 | |||||||
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 588,179 | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,902 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 100,877.2 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:16 PM. |