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.) |
11/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 77,664 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,664 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 409,073 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 156,235 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,664 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:21 AM. |