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.) |
09/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,269 | 10/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 52,589 | |||||||
09/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,985 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 131,457 | |||||||
09/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,552 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 71,368 | |||||||
09/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 437,109 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 205,375 | |||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 132,692 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 196,281 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 220,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:56 AM. |