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/6 | Direct Receipts | 138,198 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 92,812 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 138,198 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,384 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 61,206.3 | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,180 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:59 AM. |