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.) |
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,208 | 02/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:47 PM. |