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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,819 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 175,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,819 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 36,477 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 195,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:05 AM. |