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.) |
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 102,675 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 540,828 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 41,701 | |||||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 540,869 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,560 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 391,345 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 317,114 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:03 AM. |