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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,973 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,658 | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 63,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,489 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,248 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:09 AM. |