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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,000 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,560 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 50,835 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:02 AM. |