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.) |
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,384 | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,603 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 844 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,593 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 96,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:21 AM. |