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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,396 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 52,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 67,714 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:18 AM. |