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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,874 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:08 PM. |