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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,224 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 34.8 | |||||||
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,761 | Expenditures | ||||||||||
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 476,105 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,389 | Expenditures | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,407 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 90,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:40 PM. |