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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 323,000 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 64,550 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 90,676 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 206,739.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:38 PM. |