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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,000 | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 194,200 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 115,944 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:05 AM. |