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/5 | Direct Receipts | 332,879 | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 64,413 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 332,879 | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,052 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 332,879 | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 75,585 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 219,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:04 PM. |