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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,707 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,393 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,292 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,707 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,292 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 33,229 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,292 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:48 PM. |