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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,954 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 318,100 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,738.3 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 43,937 | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 115,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,693 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:32 AM. |