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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,477 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:12 PM. |