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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,628 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,464 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,517 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,864 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,806.51 | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,600 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,697 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 157,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:50 AM. |