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/2 | Direct Receipts | 16,242 | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 74,809 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:32 PM. |