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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,257 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 61,959.66 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 118,052 | |||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 196,582 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 445,057 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 6,309.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:09 AM. |