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/3 | Direct Receipts | 5,886 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,553 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,707 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,774 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 54,018 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 843 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 54,009 | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:39 AM. |