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.) |
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 250,000 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,247 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:40 AM. |