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/3 | Direct Receipts | 171,405 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 13,986 | |||||||
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,318 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 51,934 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 144,066 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:13 AM. |