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.) |
30/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,135 | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 385,226 | 23/01/2020 | FFC/2019-20/P/2 | Expenditures | 43,520 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 31,181 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 146,025 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:37 PM. |