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.) |
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,198 | 01/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,630 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:58 PM. |