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.) |
16/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 85,500 | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 57,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 110,054 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,317.7 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 95,016.8 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:35 PM. |