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/2 | Direct Receipts | 131,061 | 11/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,060.6 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,061 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 131,061 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 44,700 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 682,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:19 AM. |