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.) |
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 205,473 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 161,684 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,495 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 77,187 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,610 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 208,163 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 205,471 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 59,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:58 AM. |