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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,853 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,854 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,143 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 36,731 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,394 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 143,198 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 33,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:54 PM. |