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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,158 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 44,515 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,526 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:16 PM. |