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.) |
09/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,857 | 09/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 61,261 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:05 PM. |