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.) |
05/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 474,483 | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,500 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 67,715 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 602,784 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:07 AM. |