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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 871 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 734,504 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,787 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,923 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,629 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,739 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:31 PM. |