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.) |
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,644 | 03/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 353,328 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 120,541 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:45 AM. |