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.) |
21/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 225,847 | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 51,935 | |||||||
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,103 | |||||||
21/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 42,302 | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,284 | |||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:40 AM. |