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.) |
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,671 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
25/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,798 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 63,267 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,612 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:37 AM. |