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.) |
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,391 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 183,946 | |||||||
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,607 | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,923 | 16/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:16 PM. |