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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,941 | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,254 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 65,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:43 AM. |