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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 136,176 | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 243,778 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,652 | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 144,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 67,233 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:40 AM. |