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 | 3,636.74 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,287 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 74,287 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 96,392 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 198,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:04 PM. |