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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,460 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,813 | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77,811 | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 39,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:14 PM. |