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.) |
27/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,500 | 24/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,500 | |||||||
27/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,824 | 26/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 54,876 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,204 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 52,143 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 94,564 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:04 PM. |