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.) |
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,456 | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 146,124 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,917 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,971 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,099 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 59,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:53 PM. |