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.) |
07/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,259 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | 07/02/2020 | 4THSFC/2019-20/C/4 | 546,320 | ||||
07/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 546,320 | 07/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 191,942 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 94,273 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:59 PM. |