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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 88,286 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,957 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,559 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,043 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,285 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,522 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:51 PM. |