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.) |
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 237,876 | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,808 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,252,952 | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,552 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:22 AM. |