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/2 | Direct Receipts | 86,318 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,315 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 111,842 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:14 PM. |