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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,418 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,777 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 31,131 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,418 | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,091 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,554 | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,406 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:17 AM. |