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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,074 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 172,387 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,619 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,342 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 461,974 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 172,387 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 58,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:02 PM. |