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.) |
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,329.6 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,497 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 233,338 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 226,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:32 AM. |