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.) |
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,410 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 272,180 | |||||||
21/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,569 | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 86,170 | |||||||
21/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,212 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 129,400 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 105,758 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,708 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:01 AM. |