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.) |
05/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,634 | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,875 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:33 PM. |