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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,344 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 41,493 | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 28,028 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:48 AM. |