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.) |
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 159,829 | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,553 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:30 PM. |