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/2 | Direct Receipts | 106,798 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 64,800 | |||||||
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,559 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 79,200 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,139 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,796 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 53,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:02 AM. |