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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,799.17 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,420 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 207,850 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 421,932 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 207,849 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 243,731 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:43 PM. |