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/4 | Direct Receipts | 133,615 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,251 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,615 | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,716 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,087 | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 41,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:00 AM. |