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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 283,620 | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 28,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:19 PM. |