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.) |
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,028 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,280 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:23 AM. |