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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 134,246 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,942 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 193,035 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,953 | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,879 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:18 AM. |