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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,566 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,467 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,160 | |||||||
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,032 | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,260 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 224,520 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:12 AM. |