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/5 | Direct Receipts | 141,898 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 141,867 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,520 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,774 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,350 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:10 PM. |