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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,642 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,257 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:35 AM. |