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/3 | Direct Receipts | 500,000 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 222,487 | |||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 72,841 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 135,119 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:40 PM. |