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.) |
08/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,308 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,122.71 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 96,836 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,824 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:05 PM. |