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.) |
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 275,011 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 193,880 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 136,538 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:55 AM. |