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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,855 | 07/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,737 | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | |||||||
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,102 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 606,346 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 606,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:36 AM. |