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.) |
10/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 101,315 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 205,891 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 130,480 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,987 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,667 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:42 PM. |