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/7 | Direct Receipts | 159,534 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 193,702 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 159,584 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,269 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 54,065 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,300 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 153,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:17 AM. |