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/3 | Direct Receipts | 99,270 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,270 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,947 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,178 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 67,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:10 PM. |