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.) |
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,000 | 21/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 97,369 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 679,936 | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 71,024 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:10 PM. |