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.) |
15/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,311 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 28,871 | |||||||
15/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 375,611 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 54,870 | |||||||
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,000 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 14,177 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 51,351 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:01 PM. |