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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 136,716 | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 100,800 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 39,531 | Expenditures | ||||||||||
14/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,329 | Expenditures | ||||||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,036 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 136,714 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 51,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:51 PM. |