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.) |
28/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,626.1 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,000 | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
28/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,000 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,069 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:31 PM. |