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.) |
10/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 106,691 | 10/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 122,500 | |||||||
11/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 400,000 | 11/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 239,813 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 100,755 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 21,527 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:21 PM. |