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.) |
16/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,805 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
16/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,830 | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,970 | |||||||
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 388,365 | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,550 | |||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 51,994 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 112,568 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:41 AM. |