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/2 | Direct Receipts | 13,829 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 65,066 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 62,348 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 46,888 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 47,036 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:15 AM. |