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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,804 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,334 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,192 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 113,342 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:50 PM. |