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.) |
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 288,353 | 07/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 29,370 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:00 AM. |