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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,341 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,209 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,950 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,207 | Expenditures | ||||||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,451 | Expenditures | ||||||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 110,209 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 580,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:26 PM. |