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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 159,148 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,629 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 109,530 | |||||||
21/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,693 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 263 | |||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 204,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:03 AM. |