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.) |
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 05/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,250 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 24,986 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 20,533 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,298 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:56 AM. |