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/6 | Direct Receipts | 7,228 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 92,130 | |||||||
09/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,200 | |||||||
09/01/2020 | SFC/2019-20/R/1 | Direct Receipts | 7,228 | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:58 PM. |