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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,949 | 18/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,949 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,420 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:31 PM. |