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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 559,517 | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,650,287 | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,445 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:47 PM. |