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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,860 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 166,320 | |||||||
15/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,051 | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 45,864 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 474,314 | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:17 PM. |