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.) |
21/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 345,416 | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,821,712 | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,054 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:13 AM. |