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.) |
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 224,000 | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 53,546 | |||||||
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 135,000 | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,260 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 130,401 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 223,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:14 AM. |