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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 495,000 | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 151,834 | |||||||
23/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 395,000 | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 172,028 | |||||||
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 151,834 | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 151,834 | |||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,877 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 40,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:31 AM. |