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 | 210,719 | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 210,719 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 96,263 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:45 AM. |