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.) |
11/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,255 | 08/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 99,346 | |||||||
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 345,055 | 09/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 68,700 | |||||||
11/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 52,414 | 09/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,700 | |||||||
11/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,817,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:03 AM. |