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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 785,456 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,890 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:47 AM. |