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.) |
14/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 123,512 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 39,159 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 126,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,098 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 112,818 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,485 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:41 PM. |