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.) |
13/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,824 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 294,424 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 83,507 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 900 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,655 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 69,079 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 38,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:42 AM. |