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.) |
11/02/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 1,850 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/18 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:45 PM. |