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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,005 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 156,513 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,513 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 817,105 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:51 AM. |