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.) |
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
28/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,485 | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 87,375 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:19 AM. |