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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,518 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,698 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,393 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:06 AM. |