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.) |
19/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,972 | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,699 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 62,467 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 164,685 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 164,685 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 47,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:13 AM. |