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.) |
03/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 42,341 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 411,415 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 113,481 | |||||||
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,996 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 13,633 | |||||||
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 35,768 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 18,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:17 AM. |