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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,912 | 06/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,905 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,661 | |||||||
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,033 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 53,228 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,905 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 28,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:42 PM. |