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.) |
11/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,577 | 12/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,500 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 640,370 | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,625 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 57,880 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 79,695 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:48 PM. |