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.) |
05/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 265,880 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,984 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 37,129 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 197,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:07 PM. |