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.) |
24/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,635 | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 110,000 | |||||||
24/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,478 | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
24/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,686 | Expenditures | ||||||||||
24/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 104,448 | Expenditures | ||||||||||
24/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,556 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 550,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:18 PM. |