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.) |
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,179 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 36,699 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:31 PM. |