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/4 | Direct Receipts | 208,161 | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,800 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,917 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:58 AM. |