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.) |
11/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 61,860 | 03/02/2020 | OWN/2019-20/P/2 | Expenditures | 53,160 | 03/02/2020 | 4THSFC/2019-20/C/2 | 1,000 | ||||
27/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 26,000 | 07/02/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | 04/02/2020 | NOAPS/2019-20/C/19 | 9,000 | ||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 662,995 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/02/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:06 PM. |