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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,000 | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 325,000 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 130,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:22 PM. |