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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,827 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 39,463 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:49 PM. |