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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,807 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 67,756 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 871 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 92,397 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,396 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 82,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 73,792 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,660 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,046 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:48 PM. |