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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 266,532 | 12/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 25,800 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 59,541 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:12 AM. |