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.) |
24/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 217,040 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 27,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 217,040 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,862 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:16 AM. |