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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,898 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 195,408 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,897 | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,336 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,178 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,464 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:26 AM. |