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.) |
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,724 | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 172,131 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 243,769 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 906,660 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 242,641 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 227,514 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 325,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:13 AM. |