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/3 | Direct Receipts | 84,678 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,656 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,936 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,677 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,529 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,352 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:07 AM. |