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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 93,311 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,311 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,841 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,841 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,133 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:53 AM. |