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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,217 | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,900 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 173,922 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 206,432 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:13 PM. |