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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 263,131 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,144 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,790 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 198,849 | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 166,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:14 AM. |