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/3 | Direct Receipts | 136,744 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,046,330 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,000 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 871 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 241,616 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 189,244 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:44 AM. |