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.) |
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 97,693 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 78,628 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,848 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 99,021 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 82,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:25 AM. |