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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 75,990 | |||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 74,291 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:26:15 AM. |