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.) |
22/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,596 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
22/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,425 | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 65,958 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,056 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:32 AM. |