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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,723 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 161,768 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,315 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:11 AM. |