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/4 | Direct Receipts | 4,724 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,400 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,850 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,059 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:31 PM. |