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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,133 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,850 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,794 | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,572 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,253 | Expenditures | ||||||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,794 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 472,969 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,793 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 21,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:17 PM. |