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/3 | Direct Receipts | 77,884 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 410,259 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 27,861 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,730 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/5 | Expenditures | 175,204 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 176,487 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 59,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:23 PM. |