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/4 | Direct Receipts | 146,766 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,970 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,500 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,435 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,734 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 52,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,699.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:34 AM. |