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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 420 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 36,750 | |||||||
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 143,448 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,533 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:53 PM. |