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.) |
18/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,981 | 18/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 100,265 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:13 AM. |