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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 352,147 | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 151,399 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 391,227 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:54 PM. |