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.) |
23/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,450 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,770,000 | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 131,264 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 312,904 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:02 AM. |