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.) |
10/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,000 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 220,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 37,083 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 320,384 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:37 AM. |