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.) |
06/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 132,612 | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 89,931 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 213,368 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 32,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:42 AM. |