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.) |
22/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,000 | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,450 | |||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 93,473 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 115,622 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 258,247 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 235,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:13 PM. |