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.) |
02/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 21,848 | 02/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
02/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 400,000 | 02/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 74,550 | |||||||
02/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 318,683 | 02/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
02/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 83,400 | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,513 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 27,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:44 PM. |