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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 97,429 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,560 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,723 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,622 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:04 PM. |