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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 333,847 | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,664 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 18,181 | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,366 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 333,847 | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,803 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,570 | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,803 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 333,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:26 AM. |