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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 134,928 | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 22,750 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,415 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,840 | |||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 71,284 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:00 PM. |