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 | 5,388 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,096 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 123,043 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 121,806 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:50 PM. |