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.) |
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 599,388 | 14/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 54,673 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 72,544 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:13 PM. |