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.) |
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,985 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 189,800 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 77,240 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:38 PM. |