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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,711 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,900 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,711 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,802 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,165 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,600 | |||||||
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,183 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,923 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,482 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:46 PM. |