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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 136,524 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,523 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 196,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 55,144 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,760 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:37 AM. |