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.) |
20/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,604 | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,171 | |||||||
20/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,934 | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,496 | |||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,011 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:55 AM. |