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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,306 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 855 | |||||||
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,965 | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,722 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,466 | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 55,278 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 86,450 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,895 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:48 PM. |