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.) |
23/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,240 | 23/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 113,221 | |||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,103 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 37,103 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 26,142 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,441 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/8 | Expenditures | 37,103 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:23 PM. |