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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,902 | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 578,631 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 191,750 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,598 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 50,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:40 PM. |