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.) |
19/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 247,726 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,400 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 100,018 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 68,978 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:59 PM. |