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.) |
24/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,476 | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
24/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,390 | 17/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,200 | |||||||
24/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,873 | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 391,991 | |||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 639,308 | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 390,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:59 AM. |