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.) |
24/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,279 | 24/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,500 | |||||||
24/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 237,318 | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,522 | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 26,030 | |||||||
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 250,604 | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:10 PM. |