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.) |
24/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,036 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,850 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,036 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,980 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,036 | 21/03/2020 | FFC/2019-20/P/3 | Expenditures | 129,036 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,437 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,790 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 468,983 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 6,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:21:14 AM. |