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/3 | Direct Receipts | 415,084 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 481,293 | |||||||
05/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,526.76 | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 154,000 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:41 AM. |