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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,096 | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 109,632 | |||||||
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 220,135 | 25/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 120,984 | |||||||
20/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,287 | 25/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 89,559 | |||||||
20/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,159,522 | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 141,087 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 144,982 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 141,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:57 AM. |