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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,213 | 28/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,950 | |||||||
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 80,000 | 28/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:13 PM. |