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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,482 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 126,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:31 PM. |