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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,294 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 39,658 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,323 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 39,434 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,323 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 200,738 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:43 AM. |