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.) |
04/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,800 | 04/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,500 | |||||||
27/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 9,498 | 04/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,961 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 190,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:32 PM. |