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.) |
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,113 | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 70,626 | |||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:32 AM. |