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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,674 | 16/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 39,585 | |||||||
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 138,680 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,534 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 79,852 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:53 AM. |