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.) |
19/03/2020 | 4THSFC/2019-20/R/25 | Direct Receipts | 188,147 | 19/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 19,700 | |||||||
28/03/2020 | 4THSFC/2019-20/R/26 | Direct Receipts | 188,147 | 20/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 19,820 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:41 PM. |