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/6 | Direct Receipts | 7,491 | 07/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 35,300 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 189,673 | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 96,041 | |||||||
14/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,693 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 124,420 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 189,673 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 91,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:01 AM. |