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/10 | Direct Receipts | 5,581 | 21/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 49,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000 | 21/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 400,000 | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 781,400 | |||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 781,400 | 31/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 98,268 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 54,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:03 PM. |