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.) |
24/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,022 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,040 | |||||||
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,355 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 178,697 | |||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 481,195 | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 205,110 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:36 PM. |