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.) |
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,000 | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 157,505 | |||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 63,280 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 90,454 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 64,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:28 AM. |