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.) |
14/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 45,000 | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 129,720 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 450,000 | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,846 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 77,258 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,801 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 94,820 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:06 PM. |