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.) |
17/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,000 | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,640 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 366,000 | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:48 AM. |