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.) |
07/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,834 | 07/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 151,834 | |||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 77,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:04 AM. |