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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 490,343 | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 56,247 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 159,201 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 179,003 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:17 AM. |