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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,621 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 246,550 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,336 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 161,336 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 55,424 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:50 AM. |