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.) |
01/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 159,010 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 837,648 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 138,695 | |||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 94,822 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:27 AM. |