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 | 96,305 | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,760 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,936 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:21 AM. |