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.) |
08/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 871 | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,478 | |||||||
08/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 267,376 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,119 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 267,320 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:24 AM. |