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 | 89,171 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 51,853 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,838 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 55,511 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,163 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:20 AM. |