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 | 50,000 | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,940 | |||||||
24/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 664,500 | Expenditures | ||||||||||
25/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,365 | Expenditures | ||||||||||
25/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:05 PM. |