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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 199,648 | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 720,000 | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,870 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 165,605 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:23 AM. |