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.) |
09/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,483 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 21 | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 142,344 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 123,292 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 106,634 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:31 AM. |