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.) |
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,269 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,831 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,043 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 93,152 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,012 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/92 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 15,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:18 AM. |