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.) |
12/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 30 | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,864 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:34 PM. |