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.) |
20/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,030.49 | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 128,696 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,850 | |||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,000 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,850 | |||||||
20/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 22,361 | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 91,005 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,591 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:52 PM. |