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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 871 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 69,140 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,741 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 43,193 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,719 | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,908 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:03 AM. |