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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,192 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,730 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,192 | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 27,250 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:58 AM. |