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/5 | Direct Receipts | 67,446 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 59,625 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,737 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,446 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 128,802 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 25,234 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:16 PM. |