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 | 14,189 | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 67,528 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 264,953 | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 66,000 | |||||||
27/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 20/03/2020 | ASV/2019-20/P/10 | Expenditures | 158,105 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 264,950 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 99,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:42 PM. |