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/5 | Direct Receipts | 2,222 | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,068 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,936 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,999 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,068 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:19 PM. |