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.) |
24/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 216,128 | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,138,519 | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,060 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,633 | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:38 AM. |