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.) |
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,215 | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,964 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 192,082 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:46 AM. |