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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,540 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,850 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 66,302 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,703 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,506 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,516 | Expenditures | ||||||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:57 AM. |