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.) |
31/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,253 | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 85,000 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 580,723 | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:26 PM. |