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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 51,740 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,740 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 179,866 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,484 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,170 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,904 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,199 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:22 AM. |