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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,000 | 06/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 119,220 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:40 PM. |