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.) |
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 245,000 | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:48 PM. |