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 | 93,811 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,454 | |||||||
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,896.61 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,790 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 92,983 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 70,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:11 AM. |