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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,022 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,832 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 159,868 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:36 PM. |