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/3 | Direct Receipts | 241,920 | 17/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,547 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 241,920 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,679 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,578 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,577 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:33 PM. |