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.) |
05/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,948 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 124,100 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:55 PM. |