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 | 4,640 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,041 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 114,040 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 77,632 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,548 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:02 PM. |