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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 191,779 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 62,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:39 AM. |