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.) |
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 7,485.6 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 141,012 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 119,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 141,012 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 69,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 48,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:03 PM. |