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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,805 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,128 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,607.29 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,487 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:46 AM. |