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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 180,735 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 76,330 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 18,263.6 | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,696 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 82,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:06 AM. |