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.) |
17/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 42,000 | 17/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
20/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 32,680 | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 32,680 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,400 | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 32,508 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,508 | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,688 | |||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 32,688 | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,508 | |||||||
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 32,508 | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:04 PM. |