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/5 | Direct Receipts | 2,293 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,389 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,143 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 163,162 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 58,390 | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:57 AM. |