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.) |
03/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,111 | 03/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:38 AM. |