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.) |
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,203 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 8,413 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 13,482 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 52,203 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 274,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:02 AM. |