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.) |
10/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,000 | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,190 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,563 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/53 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 37,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:43 PM. |