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.) |
27/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,373 | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 87,500 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:31 PM. |